Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 22,603 | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 170,980 | 31/03/2017 | OWN/2016-17/C/2 | 27,850 | ||||
29/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 1 | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 36,054 | 31/03/2017 | OWN/2016-17/C/3 | 26,860 | ||||
29/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 1 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 40,000 | 31/03/2017 | OWN/2016-17/C/7 | 173,630 | ||||
29/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1 | 31/03/2017 | OWN/2016-17/P/30 | Expenditures | 112,208 | |||||||
29/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 210,553 | |||||||
29/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 17,637 | |||||||
29/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 85,168 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 18,675 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 237,242 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 32,216 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:17 PM. |